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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
535071 2290 2023-10-11 09:40:10+00 62 62 0 0 1 2024-03-18 21:14:20.531+00 2024-03-18 21:14:20.536+00 276 276 11/10/2023 06:40-JAN9J32-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535071 expense
535073 2290 2023-10-10 23:13:41+00 70.7 70.7 0 0 1 2024-03-18 21:14:22.128+00 2024-03-18 21:14:22.133+00 276 276 10/10/2023 20:13-RVT4F03-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535073 expense
535075 2290 2023-10-10 23:12:54+00 54.5 54.5 0 0 1 2024-03-18 21:14:24.024+00 2024-03-18 21:14:24.057+00 276 276 10/10/2023 20:12-JAT2C84-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535075 expense
535077 2290 2023-10-11 09:42:00+00 33.72 33.72 0 0 1 2024-03-18 21:14:28.556+00 2024-03-18 21:14:28.57+00 276 276 11/10/2023 06:42-JAS1E44-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535077 expense
535079 2290 2023-10-11 12:44:57+00 21 21 0 0 1 2024-03-18 21:14:30.48+00 2024-03-18 21:14:30.491+00 276 276 11/10/2023 09:44-FNL7J52-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535079 expense
535080 2290 2023-10-11 10:07:14+00 42.18 42.18 0 0 1 2024-03-18 21:14:31.532+00 2024-03-18 21:14:31.539+00 276 276 11/10/2023 07:07-JBA7A24-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535080 expense
535084 2290 2023-10-11 13:12:00+00 73.2 73.2 0 0 1 2024-03-18 21:14:35.216+00 2024-03-18 21:14:35.223+00 276 276 11/10/2023 10:12-JAT2G64-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535084 expense
535090 2290 2023-10-11 00:17:11+00 48.6 48.6 0 0 1 2024-03-18 21:14:40.769+00 2024-03-18 21:14:40.778+00 276 276 10/10/2023 21:17-RVT4F06-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-535090 expense
535091 2290 2023-10-10 19:52:41+00 48.6 48.6 0 0 1 2024-03-18 21:14:41.636+00 2024-03-18 21:14:41.641+00 276 276 10/10/2023 16:52-RUT4J73-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-535091 expense
535101 2290 2023-10-11 12:36:57+00 86.8 86.8 0 0 1 2024-03-18 21:14:50.839+00 2024-03-18 21:14:50.844+00 276 276 11/10/2023 09:36-RUT4J74-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535101 expense